Table/Structure Field list used by SAP ABAP Program RFSBWA00 (Structured Account Balances)
SAP ABAP Program
RFSBWA00 (Structured Account Balances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - INIFL | Flag for reinitializing | ||
| 3 | BHDGD - LINE1 | 1st output line | ||
| 4 | BHDGD - LINES | Line size | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - UNAME | User Name | ||
| 7 | BHDGD - WERTE | Values for the relevant domain | ||
| 8 | BHDGD - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | RF011P - ERGSL | Financial Statement Item | ||
| 11 | RF011P - PRKEY | Program key for the financial statement | ||
| 12 | RF011P - STUFE | Financial statement item hierarchy level | ||
| 13 | RF011P - SUMME | Is the total to be displayed? If yes, where? | ||
| 14 | RF011Q - TXT45 | Financial statement item text | ||
| 15 | RF011Q - TXTYP | Text type | ||
| 16 | RF011Q - ERGSL | Financial Statement Item | ||
| 17 | RF011Z - BILKT | Account interval upper limit | ||
| 18 | RF011Z - ERGHB | Credit Item Key | ||
| 19 | RF011Z - ERGSO | Debit Item key | ||
| 20 | RF011Z - KTOPL | Chart of Accounts | ||
| 21 | RF011Z - VONKT | Account interval lower limit | ||
| 22 | RFPDO - BILASTID | Key Date for Translation | ||
| 23 | RFPDO2 - SBWAPLAN | Plan version | ||
| 24 | RFPDO2 - SBWASALD | Selection for balance carried forward | SOURCE RFPDO2-SBWASALD |
|
| 25 | RFPDO2 - SBWASALD | Selection for balance carried forward | SOURCE RFPDO2-SBWASALD |
|
| 26 | RFPDO2 - SBWASALD | Selection for balance carried forward | SOURCE FIELD RFPDO2-SBWASALD. |
|
| 27 | RFPDO2 - SBWASALD | Selection for balance carried forward | ||
| 28 | RFPDO2 - SBWAPERE | Posting period | SOURCE RFPDO2-SBWAPERE |
|
| 29 | RFPDO2 - SBWAPERE | Posting period | ||
| 30 | RFPDO2 - SBWAPERA | Posting period | SOURCE RFPDO2-SBWAPERA |
|
| 31 | RFPDO2 - SBWAPERA | Posting period | SOURCE RFPDO2-SBWAPERA |
|
| 32 | RFPDO2 - SBWAPERA | Posting period | SOURCE FIELD RFPDO2-SBWAPERA. |
|
| 33 | RFPDO2 - SBWAPERA | Posting period | ||
| 34 | RFPDO2 - SBWAPERE | Posting period | SOURCE FIELD RFPDO2-SBWAPERE. |
|
| 35 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 36 | SKA1 - KTOKS | G/L Account Group | ||
| 37 | SKA1 - KTOPL | Chart of Accounts | ||
| 38 | SKA1 - SAKNR | G/L Account Number | ||
| 39 | SKAT - TXT20 | G/L account short text | ||
| 40 | SKB1 - BUKRS | Company Code | ||
| 41 | SKC1A - UM10O | Monthly balance | ||
| 42 | SKC1A - UM12K | Accumulated balance as of fiscal month end | ||
| 43 | SKC1A - UM11K | Accumulated balance as of fiscal month end | ||
| 44 | SKC1A - UM11O | Monthly balance | ||
| 45 | SKC1A - UM15K | Accumulated balance as of fiscal month end | ||
| 46 | SKC1A - UM10K | Accumulated balance as of fiscal month end | ||
| 47 | SKC1A - UM09O | Monthly balance | ||
| 48 | SKC1A - UM09K | Accumulated balance as of fiscal month end | ||
| 49 | SKC1A - UM08O | Monthly balance | ||
| 50 | SKC1A - UM08K | Accumulated balance as of fiscal month end | ||
| 51 | SKC1A - UM12O | Monthly balance | ||
| 52 | SKC1A - UM13K | Accumulated balance as of fiscal month end | ||
| 53 | SKC1A - UM13O | Monthly balance | ||
| 54 | SKC1A - UM14K | Accumulated balance as of fiscal month end | ||
| 55 | SKC1A - UM14O | Monthly balance | ||
| 56 | SKC1A - UM15O | Monthly balance | ||
| 57 | SKC1A - UM16K | Accumulated balance as of fiscal month end | ||
| 58 | SKC1A - UM16O | Monthly balance | ||
| 59 | SKC1A - UM02O | Monthly balance | ||
| 60 | SKC1A - UM07K | Accumulated balance as of fiscal month end | ||
| 61 | SKC1A - UM07O | Monthly balance | ||
| 62 | SKC1A - GJAHR | Fiscal Year | ||
| 63 | SKC1A - HWAER | Currency Key | ||
| 64 | SKC1A - RRCTY | Record Type | ||
| 65 | SKC1A - RVERS | Version | ||
| 66 | SKC1A - SAKNR | G/L Account Number | ||
| 67 | SKC1A - UM01K | Accumulated balance as of fiscal month end | ||
| 68 | SKC1A - UM01O | Monthly balance | ||
| 69 | SKC1A - UM02K | Accumulated balance as of fiscal month end | ||
| 70 | SKC1A - UM03K | Accumulated balance as of fiscal month end | ||
| 71 | SKC1A - UM03O | Monthly balance | ||
| 72 | SKC1A - UM04K | Accumulated balance as of fiscal month end | ||
| 73 | SKC1A - UM04O | Monthly balance | ||
| 74 | SKC1A - UM05K | Accumulated balance as of fiscal month end | ||
| 75 | SKC1A - UM05O | Monthly balance | ||
| 76 | SKC1A - UM06K | Accumulated balance as of fiscal month end | ||
| 77 | SKC1A - UM06O | Monthly balance | ||
| 78 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 87 | T001 - BUTXT | Name of Company Code or Company | ||
| 88 | T011 - DSPRA | Language Key | ||
| 89 | T011 - VERSN | Financial Statement Version | ||
| 90 | T011T - SPRAS | Language Key | ||
| 91 | T011T - VERSN | Financial Statement Version | ||
| 92 | T011T - VSTXT | Financial Statement Version Name | ||
| 93 | T056A - WAERS | Currency Key | ||
| 94 | TCURR - KURST | Exchange rate type | ||
| 95 | TGSBT - GSBER | Business Area | ||
| 96 | TGSBT - GTEXT | Business area description | ||
| 97 | TGSBT - SPRAS | Language Key |